Casi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 209,764 | 177,486 | 32,278 | 32.9 | 0% |
| 2010 | 236,379 | 225,077 | 11,302 | 26.5 | 0% |
| 2011 | 258,207 | 215,933 | 42,274 | 30.0 | 0% |
| 2012 | 230,957 | 238,902 | −7,945 | 26.7 | 0% |
| 2013 | 221,590 | 251,720 | −30,130 | 23.8 | 0% |
| 2014 | 219,808 | 216,638 | 3,170 | 27.9 | 0% |
| 2015 | 278,255 | 203,939 | 74,316 | 34.0 | 0% |
| 2016 | 264,494 | 221,282 | 43,212 | 33.7 | 0% |
| 2017 | 201,703 | 229,698 | −27,995 | 31.0 | 0% |
| 2018 | 186,812 | 180,260 | 6,552 | 39.9 | 0% |
| 2019 | 187,669 | 185,887 | 1,782 | 38.8 | 0% |
| 2020 | 92,016 | 105,058 | −13,042 | 67.2 | 0% |
| 2021 | 182,075 | 142,908 | 39,167 | 52.7 | 0% |
| 2022 | 160,542 | 147,004 | 13,538 | 52.3 | 0% |
| 2023 | 175,500 | 165,132 | 10,368 | 47.3 | 0% |
In its most recent public year (2023), this organization brought in $10,368 more than it spent. Its reserves stood at about 47.3 months of spending, up from 32.9 in 2009. Staff pay was 0% of spending. $278,828 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Casi Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works